Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 559. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 325. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 39,578. DESCRIPTION: CONTRACT ADMINISTRATION. AMOUNT: 35,760. DESCRIPTION: DUES. AMOUNT: 1,249. DESCRIPTION: INSURANCE. AMOUNT: 2,277. DESCRIPTION: MERCHANT/BANK FEES. AMOUNT: 2,029. DESCRIPTION: SUPPLIES. AMOUNT: 470. DESCRIPTION: TELEPHONE. AMOUNT: 671. DESCRIPTION: WEBSITE. AMOUNT: 1,225. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 83,784. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,883. END OF YEAR AMOUNT: 7,035. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 14,513. END OF YEAR AMOUNT: 7,869. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,329. END OF YEAR AMOUNT: 1,864. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,571. |
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